As a member of the Technology Risk Management Team, you will be responsible for identifying, assessing, monitoring, and mitigating technology risks while managing projects and initiatives related to Risk and Controls for Technology.
This role focuses on ensuring robust risk frameworks, maintaining operational resilience, and driving compliance with regulatory requirements and industry standards.
The projects you manage typically span multiple businesses across Investment Banking Technology, working through strong partnership with Enterprise Technology and Application teams.Key ResponsibilitiesIdentify, assess, and monitor technology risks across infrastructure, applications, and business processesDevelop and maintain risk assessment frameworks, methodologies, and reporting mechanismsConduct frequent reporting and tracking of Key Risk IndicatorsDrive compliance with regulatory requirements, industry standards, and firmwide policiesConduct risk assessments for new initiatives, system changes, and third-party relationshipsCollaborate with technology teams to design and implement effective risk controlsFacilitate forums to address the priority of reported enhancements and issuesGather/analyze complex data and develop accurate conclusions to understand risk implicationsPrepare comprehensive risk reports and present findings to senior management and stakeholdersSupport internal and external audits by providing risk documentation and evidenceEvaluate existing project management processes and explore AI/ML for automation opportunitiesRequired qualifications, capabilities & skillsRisk Management:Strong understanding of technology risk frameworks (CISM, CRISC, CISSP,



or similar certifications preferred)Experience conducting technology risk assessments and control evaluationsAbility to identify emerging risks and develop mitigation strategiesProven track record implementing risk management programs in complex technology environmentsResilience:Experience assessing and improving operational resilience of technology systemsKnowledge of business continuity planning, disaster recovery, and incident responseUnderstanding of system dependencies and critical service identificationCompliance:Deep knowledge of regulatory requirements (SOX, GDPR, PCI-DSS, or industry-specific regulations)Experience preparing for and supporting regulatory examinations and auditsStrong understanding of control frameworks and evidence managementAbility to translate regulatory requirements into actionable technology controlsTechnical & Analytical Skills:Working knowledge of technology infrastructure, cloud services, and application developmentExperience with risk management tools and GRC platformsStrong analytical skills with ability to synthesize complex informationAdvanced experience using Microsoft Office, including Excel and PowerPointProject Management & Leadership:Experience with project management across the full project lifecycleExcellent verbal and written communication skills, including ability to present complex risk concepts to senior managementHighly disciplined, self-motivated, and delivery-focused with ability to work independentlyAbility to positively influence change and manage multiple priorities in dynamic environmentsProven ability to collaborate across multiple teams in a global organizationAdvanced English level; Bachelor's degree from an accredited institution desirablePreferred capabilities, qualifications & skillsBasic understanding of Cloud Platforms (e.g.



AWS)Exposure to AI/ML patterns and modelsPrevious experience with cyber technologies and controlsJ.P.
Morgan is a integral leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors.
Our first-class business in a first-class way approach to serving clients drives everything we do.
We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company.
We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.
Visit our FAQs for more information about requesting an accommodation.Our Corporate Technology team relies on smart, driven people like you to develop applications and provide tech support for all our corporate functions across our network.
Your efforts will touch lives all over the financial spectrum and across all our divisions: Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and within the Corporate Administrative Office.
You'll be part of a team specifically built to meet and exceed our evolving technology needs, as well as our technology controls agenda.
Join our team to play a pivotal role in mitigating tech risks, upholding operational excellence & driving innovation in risk management
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📌 Technology Risk Management & Controls Project Manager (Buenos Aires)
🏢 Aumni
📍 Buenos Aires